Muster Roll No. : 26338	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

Measurement Book Detail

MB NO.  1        Page NO.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி A A P A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   2 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி A A A A A P A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   3 Kuppu(Self) TN-05-015-032-003/156-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   4 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   5 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி A A P A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   6 Parvathy(Wife) TN-05-015-032-003/164-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   7 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி A A A A A P A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   8 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066259 Credited 16/11/2023   9 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி A A P A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL066259 Credited 16/11/2023   Daily Attendence 0 4 7 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5200 Average Per labour 577.7778

Total man days : 20